Description
COST FOR ONSITE TRAINING CLASS 10/24/07 EXCEL LEVE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,450
Base + all options value (sum of deltas)
$1,450
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4050D
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-10-01+$1,450= $1,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,450 | $1,450 | COST FOR ONSITE TRAINING CLASS 10/24/07 EXCEL LEVE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K9CNF5FNSJX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644Q95462 | 258-NETWORK CONTRACT OFFICE 18 | $2,707 | FY2009 |
| V589R87516 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $275 | FY2008 |
| V5288OI487 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $59 | FY2008 |
| V654P89170 | 654S-RENO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $160 | FY2008 |
| V528OJ8617 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,020 | FY2008 |
| V6488P6378 | 648S-PORTLAND SMALL PURCHASE · 7045 · ADP SUPPLIES | $272 | FY2008 |
Other recipients under R419 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00002 | VITALSMARTS, LC | 570S-FRESNO SMALL PURCHASE | $15,649 | FY2010 |
| V570P93655 | E. ORIOLI'S ESSI SYSTEMS, INC. | 570S-FRESNO SMALL PURCHASE | $3,850 | FY2009 |
| V913J94006 | NOONAN & ASSOCIATES | 570S-FRESNO SMALL PURCHASE | $5,050 | FY2009 |
| V570C99122 | EBSCO INDUSTRIES INC | 570S-FRESNO SMALL PURCHASE | $3,225 | FY2009 |
| V570P81785 | CONTEMPORARY FORUMS | 570S-FRESNO SMALL PURCHASE | $630 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P80009_3600_GS35F4050D_4730 · retrieved 2026-09-26.